| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $551.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $371.62 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,817.54 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.61 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.57 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $299.89 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,010.90 |
| 2317 | Legal Services | 357 | Other Legal Services | $32,723.18 |
| 2318 | Audit Services | 331 | Accounting Services | $8,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $116.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,537.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,085.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,649.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,663.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,018.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,108.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,428.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,619.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,897.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $435.83 |
| | | | Total: | $201,993.44 |